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Excise Details are not capture in Excise invoice(J1IIN)

former_member477577
Participant
0 Kudos

Hi,

I have created billing document where in account document I can clearly see BED , AED n SED but when I will create excise invoice in J1IIN with the reference of Billing doc. I can not see BED ,AED n SED capture in J1IIN, below errors are showing

Balance in transaction currency

1) Error

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 20.00' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

2) Error

System failure during locking GLaccount 1000 by 428481

Message no. 8I076

Searches on portal but didn't find out suitable solution...

Plse suggest

Edited by: KHAPREVIPIN on Nov 29, 2011 11:17 PM

Edited by: KHAPREVIPIN on Nov 29, 2011 11:36 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Praveen,

Are you using Immediate Utilization in Series Group? If you are using, for temporarily remove this indicator and test in DEV or Sandbox. This issue is arising may be due to not having enough balance in respective registers.

Regards

Murali

former_member477577
Participant
0 Kudos

Hi,

I got resolved this problem yesterday...

I didn't maintain SD rounding in CIN company code setting ,I have generated excise invoice yesterday but Today i m creating same document for same plant n everything is same but i m facing same error........

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 30.00' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application.

System failure during locking GLaccount 1000 by 428481

Message no. 8I076

Lakshmipathi
Active Contributor
0 Kudos
System failure during locking GLaccount 1000 by 428481
Message no. 8I076

System will throw this effor if the same G/L account is processed / opened in a different system. Ensure that this your FI colleagues are not using this G/L Account when you execute the transaction.

G. Lakshmipathi

former_member477577
Participant
0 Kudos

Hi,

I have checked but no one is using on other side n this is second day i m facing this problem..

Edited by: KHAPREVIPIN on Dec 1, 2011 10:56 PM

Former Member
0 Kudos

Hi Praveen,

Try this (sap note) OSS 1032265.It might helpful.

I hope Error is related to Basis Pach level,it occurs when we incorporate Higher Education cess in CIN.If you remove H.E.Cess it doesn't occur.

So also check with higher officials in your project.

Thank you,